How To Fix FINS_RECON139 - &1/&4: Feld KSL von &2 hat nicht-initialen Betrag (Ledger &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 139

• Message text: &1/&4: Feld KSL von &2 hat nicht-initialen Betrag (Ledger &3)

Was verursacht dieses Problem?

There are entries in the table &V2& for which at least one of the fields
KSLVT, KSL01, KSL02, KSL03, KSL04, KSL05, KSL06, KSL07, KSL08, KSL09,
KSL10, KSL11, KSL12, KSL13, KSL14, KSL15 or KSL16 is filled although the
amount is not maintained in customizing. To identify the related entry
of &V2& the given information is compounded of
(RLDNR/RRCTY/RVERS/BUKRS/RYEAR/RBUSA/RTCUR/DRCRK/RPMAX/RACCT) for GLT0
entries and (RLDNR/RRCTY/RVERS/BUKRS/RYEAR/RMVCT/RASSC/SBUSA/RYACQ/RPACQ
/RTCUR/DRCRK/RACCT) for GLT3 entries.

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